Totals
- Total revenue
- $5,451,201
- Total expenses
- $4,798,940
- Contributions and grants received
- $5,013,468
- Grants paid
- $574,270
- Program service revenue
- $419,050
- Investment income
- -$274
- Other revenue
- $18,957
- Total assets, end of year
- $2,894,049
- Total liabilities, end of year
- $1,314,912
- Net assets or fund balances, end of year
- $1,579,137
- Program services expenses (Part IX)
- $3,271,729
- Management and general expenses
- $1,064,492
- Fundraising expenses
- $462,719
- Program service expenses (Part III)
- $3,271,729
Program services were 68.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN M STOMPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GUY W EISENHUTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER MOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA HELKOWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NINA MCILREE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY TINTERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN J COMISKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE GIBSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARINA H SANTA MARIA
EXECUTIVE DIRECTOR
- Total calculated
- $94,885
- From this org
- $94,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530489349301098
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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